Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 149 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 633 | 17/05/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | |||||||
05/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 503 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
05/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 4,211 | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:34 AM. |